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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run ; 09/04/2015 for 08/24/2015 to 09/04/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151409 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 325.00 <br /> Count 1 <br /> 20151410 100 34503 08/25/2015 STATE OF NEBRASKA 7,508.05 ACH AIRLINE PAYMENT AUG 2015 <br /> Total 7,508.05 <br /> Count 1 <br /> 20151411 9504 34602 08/25/2015 STATE OF NEBRASKA 25,206.77 ACH CARLINE PAYMENT AUGUST 2015 <br /> Total 25,206.77 <br /> Count 1 <br /> 20151412 100 36501 08/25/2015 RICHARD SEIMERS 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151413 100 36501 08/25/2015 CORELOGIC RE TAX SERVICE 15.00 ACH PAYMENT TO IMPORT 2ND HALF REAL <br /> ESTATE TAX PAYMENT <br /> Total 15.00 <br /> Count 1 <br /> 20151414 910 31400 08/25/2015 GRAND ISLAND/HALL COUNTY 911 5.00 FROM COMPLIANCE SOLUTIONS FOR AUGUST <br /> 2015/CHK <br /> Total 5.00 <br /> Count 1 <br /> Page number 6 <br />